Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2770194
Funding Year:
2015
470#:
730230001292299
471#:
1020935
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,750.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$121,976.82
Payment Mode:
BEAR
Remaining:
$16,773.58
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,438.00
$173,438.00
One Time Ineligible Cost:
$0.00
$173,438.00
Total Cost:
$173,438.00
$173,438.00
Discount Percent:
80
80
Requested Amount:
$138,750.40
$138,750.40